| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,531,034 | Total Charges | 12,781,804 | ||
| Fixed Assets | 1,843,770 | Contract Allowance | 877,203 | ||
| Other Assets | 2,658,762 | Operating Revenue | 11,904,601 | ||
| Total Assets | 7,033,566 | Operating Expenses | 12,554,188 | ||
| Current Liabilities | 1,367,999 | Operating Margin | -649,587 | ||
| Long Term Liabilities | 247,831 | Other Income | 908,023 | ||
| Total Equity | 5,417,736 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,033,566 | Net Profit or Loss | 258,436 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,206 | Revenue per Bed | $496,025 | Revenue per Person | $11,904,601 |
| Net Margin per Discharge | ($775) | Net Margin per Bed | ($27,066) | Net Margin per Person | ($649,587) |
| Net Profit per Discharge | $308 | Net Profit per Bed | $10,768 | Net Profit per Person | $258,436 |
| Net Fixed Assets per Discharge | $2,200 | Net Fixed Assets per Bed | $76,824 | Net Fixed Assets per Bed | $1,843,770 |
| Long Term Debt per Discharge | $296 | Long Term Debt per Bed | $10,326 | Long Term Debt per Person | $247,831 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,347 | Net Fixed Assets | 2,334 | Population Estimate | 1,151 |
| Total Revenue | 2,149 | Long Term Liabilities | 2,082 | Total Patient Discharges | 1,703 |
| Net Margin | 1,804 | Total Patient Beds | 2,110 | ||
| Net Profit or Loss | 1,598 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,901,271 | 754,444 | 2.5201 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 93,113 | 13 | Nursing Administration | 89,660 |
| 02,03 | Captial Related - Movable Equipment | 220,718 | 14 | Central Services and Supply | 181,819 |
| 04 | Employee Benefits | 869,038 | 15 | Pharmacy | 349,438 |
| 05 | Administrative and General | 813,369 | 16 | Medical Records and Medical Library | 91,596 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 397,953 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 159,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 126,489 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,392,197 |